Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,901 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,590 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 33,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:55 PM. |